Bashkia Krume (1812) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Has |
340 |
2015-05-15 |
2015-05-18 |
16221170012015 |
Elektricitet |
2117001 1812,bashkia krume ,sa likujdojme fat 625154278 dt 16.04.2015,per kesh me kontrate H116334 |
Bashkia Krume (1812) |
ALBTELEKOM SH.A. |
Has |
14,981 |
2015-05-12 |
2015-05-13 |
15821170012015 |
Sherbime telefonike |
1812,bashkia krume ,sa likujdojme fat 719885422 dt 30.04.2015 per sherbim telefoni 2015 |
Bashkia Krume (1812) |
RAIFFEISEN BANK SH.A |
Has |
115,000 |
2015-05-12 |
2015-05-13 |
16021170012015 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
1812,bashkia krume ,sa likujdojme page punetorve prill 2015 |
Bashkia Krume (1812) |
RAIFFEISEN BANK SH.A |
Has |
126,500 |
2015-05-12 |
2015-05-13 |
15921170012015 |
Sherbime te tjera |
1812,bashkia krume ,sa likujdojme situacion per grupin artistik shtepia e kultures Pjeter Bogdani Has |
Bashkia Krume (1812) |
PELLUMB PEKA |
Has |
29,328 |
2015-05-08 |
2015-05-12 |
15621170012015 |
Furnizime dhe sherbime me ushqim per mencat |
1812,bashkia krume ,sa likujdojme fat 9 dt 30.04.2015 per ushqime |
Bashkia Krume (1812) |
NDERMARRJA UJSJELLSIT HAS |
Has |
56,160 |
2015-05-08 |
2015-05-11 |
15721170012015 |
Uje |
1812,bashkia krume ,sa likujdojme fat 19 dt 01.05.2015 per uje |
Bashkia Krume (1812) |
RAIFFEISEN BANK SH.A |
Has |
127,000 |
2015-05-08 |
2015-05-11 |
15421170012015 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
1812,bashkia krume ,sa likujdojme paga sipas preventivit prill 2015 2015 |
Bashkia Krume (1812) |
POSTA SHQIPTARE SH.A |
Has |
1,824 |
2015-05-08 |
2015-05-11 |
15521170012015 |
Posta dhe sherbimi korrier |
1812,bashkia krume ,sa likujdojme fat 69 dt 30.05.2015 per sherbim postar |
Bashkia Krume (1812) |
RAIFFEISEN BANK SH.A |
Has |
826,226 |
2015-05-05 |
2015-05-08 |
15021170012015 |
Paga baze |
1812,bashkia krume ,sa likujdojme paga prill 2015 |
Bashkia Krume (1812) |
RAIFFEISEN BANK SH.A |
Has |
135,180 |
2015-05-05 |
2015-05-06 |
15121170012015 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
1812,bashkia krume ,sa likujdojme paga prill 2015 |
Bashkia Krume (1812) |
RAIFFEISEN BANK SH.A |
Has |
682,352 |
2015-05-05 |
2015-05-06 |
14521170012015 |
Shtese page per vjetersi ne pune |
1812,bashkia krume ,sa likujdojme paga prill 2015 |
Bashkia Krume (1812) |
RAIFFEISEN BANK SH.A |
Has |
134,197 |
2015-05-05 |
2015-05-06 |
14621170012015 |
Shtese page per vjetersi ne pune |
1812,bashkia krume ,sa likujdojme paga prill 2015 |
Bashkia Krume (1812) |
RAIFFEISEN BANK SH.A |
Has |
295,761 |
2015-05-05 |
2015-05-06 |
15321170012015 |
Shtesa page te tjera |
1812,bashkia krume ,sa likujdojme paga prill 2015 |
Bashkia Krume (1812) |
RAIFFEISEN BANK SH.A |
Has |
49,986 |
2015-05-05 |
2015-05-06 |
14821170012015 |
Paga baze |
1812,bashkia krume ,sa likujdojme paga prill 2015 |
Bashkia Krume (1812) |
RAIFFEISEN BANK SH.A |
Has |
103,918 |
2015-05-05 |
2015-05-06 |
14921170012015 |
Paga baze |
1812,bashkia krume ,sa likujdojme paga prill 2015 |
Bashkia Krume (1812) |
RAIFFEISEN BANK SH.A |
Has |
101,000 |
2015-05-05 |
2015-05-06 |
14721170012015 |
Udhetim i brendshem |
1812,bashkia krume ,sa likujdojme paga prill 2015 |
Bashkia Krume (1812) |
RAIFFEISEN BANK SH.A |
Has |
30,000 |
2015-05-05 |
2015-05-06 |
15221170012015 |
Kompensime speciale te tjera |
1812,bashkia krume ,sa likujdojme kompesim financiar prill 2015 |
Bashkia Krume (1812) |
POSTA SHQIPTARE SH.A |
Has |
16,124 |
2015-04-29 |
2015-04-30 |
14421170012015 |
Posta dhe sherbimi korrier |
1812,bashkia krume ,sa likujdojme tarife sherbimi per ndihme ekonomike muaj prill 2015 |
Bashkia Krume (1812) |
POSTA SHQIPTARE SH.A |
Has |
3,224,838 |
2015-04-29 |
2015-04-30 |
14321170012015 |
Ndihme ekonomike |
1812,bashkia krume ,sa likujdojme ndihme ekonomike muaj prill 2015 |
Bashkia Krume (1812) |
RAIFFEISEN BANK SH.A |
Has |
150,500 |
2015-04-23 |
2015-04-24 |
14221170012015 |
Sherbime te tjera |
1812,bashkia krume ,sa likujdojme situacionin per grupin artistik shtepia kutures Pjeter Bogdani |
Bashkia Krume (1812) |
PELLUMB MAÇI |
Has |
99,180 |
2015-04-23 |
2015-04-24 |
14121170012015 |
Uniforma dhe veshje te tjera speciale |
1812,bashkia krume ,sa likujdojme fat 47 dt 23.04.2015,per uniforma sportive |
Bashkia Krume (1812) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Has |
66,389 |
2015-04-21 |
2015-04-22 |
13421170012015 |
Materiale dhe pajisje labratorik e te sherbimit publik |
2117001 1812,bashkia krume ,sa likujdojme preventiv nr 76693,76706 dt 15.04.2015 per lidhje te re te ndricimit rrugor lagje Didaj Krume,rruga Spitalit lagje nr 2 |
Bashkia Krume (1812) |
IZET SPAHIU |
Has |
72,000 |
2015-04-17 |
2015-04-20 |
29/21170012015 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
1812,bashkia krume ,sa likujdojme detyrim te lindur ,fat 7 dt 22.12.2014,per supervizim rik shkolla 9 vjecare Zarisht |
Bashkia Krume (1812) |
XHAST SHPK |
Has |
3,893,949 |
2015-04-17 |
2015-04-20 |
25/21170012015 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1812,bashkia krume ,sa likujdojme detyrim te lindur ,fat 535 dt 29.12.2014,per asfaltim rruge rurale bashkia krume |
Bashkia Krume (1812) |
LAND & CO |
Has |
9,000 |
2015-04-17 |
2015-04-20 |
30/21170012015 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
1812,bashkia krume ,sa likujdojme detyrim te lindur ,fat 13 dt 22.12.2014,per koalidim rik shkolla 9 vjecare Zarisht |
Bashkia Krume (1812) |
IZET SPAHIU |
Has |
3,000 |
2015-04-17 |
2015-04-20 |
28/21170012015 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
1812,bashkia krume ,sa likujdojme detyrim te lindur per mungese fondi,fat 29 dt 27.12.2014,per koalidim rik catia shkolla mesme krume |
Bashkia Krume (1812) |
A R G I |
Has |
91,200 |
2015-04-16 |
2015-04-17 |
27/21170012015 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
1812,bashkia krume ,sa likujdojme detyrim te lindur per ,fat 18,19 dt 18.12.2014,per supervizim te asfaltim rruge rurale dhe catia shkolla e mesme bashkia krume |
Bashkia Krume (1812) |
XHAST SHPK |
Has |
1,701,003 |
2015-04-16 |
2015-04-17 |
26/21170012015 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
1812,bashkia krume ,sa likujdojme detyrim te lindur per mungese fondi,fat 244 dt 13.11.2014,per asfaltim rruge rurale bashkia krume |
Bashkia Krume (1812) |
''LALA" |
Has |
12,485,767 |
2015-04-16 |
2015-04-16 |
12521170012015 |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve |
1812,bashkia krume ,sa likujdojme fat 2 dt 29.03.2015,per likujdim situacion nr 5,per infrastrukturen e qytetit kerume faza e dyte |
Bashkia Krume (1812) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Has |
13,086 |
2015-04-15 |
2015-04-16 |
11821170012015 |
Elektricitet |
2117001 1812,bashkia krume ,sa likujdojme fat 623948368 dt 24.03.2015,per kesh me kontrate H115909 |
Bashkia Krume (1812) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Has |
236,106 |
2015-04-15 |
2015-04-16 |
12121170012015 |
Elektricitet |
2117001 1812,bashkia krume ,sa likujdojme fat 623948365,623948403,623948364,623948360,623948361,623948359 dt 28.03.2015,per kesh me kontrate H115909,H116333,H115901,H115899,H115898,H115045 |
Bashkia Krume (1812) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Has |
8,937 |
2015-04-15 |
2015-04-16 |
12221170012015 |
Elektricitet |
2117001 1812,bashkia krume ,sa likujdojme fat 623948357 dt 30.03.2015,per kesh me kontrate H113224 |
Bashkia Krume (1812) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Has |
80,051 |
2015-04-15 |
2015-04-16 |
12021170012015 |
Elektricitet |
2117001 1812,bashkia krume ,sa likujdojme fat 623426718 dt 26.03.2015,per kesh me kontrate H139599 |
Bashkia Krume (1812) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Has |
680 |
2015-04-15 |
2015-04-16 |
11721170012015 |
Elektricitet |
2117001 1812,bashkia krume ,sa likujdojme fat 623948378 dt 16.03.2015,per kesh me kontrate H116346,H116334 |
Bashkia Krume (1812) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Has |
5,392 |
2015-04-15 |
2015-04-16 |
11921170012015 |
Elektricitet |
2117001 1812,bashkia krume ,sa likujdojme fat 623948351 dt 25.03.2015,per kesh me kontrate H116330 |
Bashkia Krume (1812) |
ALBTELEKOM SH.A. |
Has |
14,955 |
2015-04-14 |
2015-04-15 |
114/21170012015 |
Sherbime telefonike |
1812,bashkia krume ,sa likujdojme fat 719717914 dt 31.03.2015,per sherbim telefonik mars 2015 |
Bashkia Krume (1812) |
DERVISHI H |
Has |
599,897 |
2015-04-14 |
2015-04-15 |
11621170012015 |
Sherbime te tjera |
1812,bashkia krume ,sa likujdojme fat 17177612 dt 08.04.2015,per pastrim bore (emergjence) |
Bashkia Krume (1812) |
PLUS COMMUNICATION |
Has |
6,981 |
2015-04-14 |
2015-04-15 |
11521170012015 |
Sherbime telefonike |
2117001 1812,bashkia krume ,sa likujdojme fat 119426902 dt 31.03.2015 per tel cel 0662095107 me kod 4547 per mars 2015 |
Bashkia Krume (1812) |
POSTA SHQIPTARE SH.A |
Has |
15,594 |
2015-04-15 |
2015-04-15 |
12421170012015 |
Posta dhe sherbimi korrier |
1812,bashkia krume ,sa likujdojme tarife sherbimiper ndihme ekonomike mars 2015 |
Bashkia Krume (1812) |
POSTA SHQIPTARE SH.A |
Has |
3,118,733 |
2015-04-15 |
2015-04-15 |
12321170012015 |
Ndihme ekonomike |
1812,bashkia krume ,sa likujdojme ndihme ekonomike mars 2015 |